| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1746004WL018157 | MP-46-004-027-003/35 | 2 | विसाहिन बाई | 1746004027/IF/22012035128511 | CTR Bolde wall nirmadh Manmohan Singh/ Gend Singh | 22931 | 1746004000NRG24121020230353660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | MP1746004_121023APB_FTO_315383 | 353660 |
| 1746004WL0023423 | MP-46-004-027-003/35 | 2 | विसाहिन बाई | 1746004027/IF/22012035128511 | CTR Bolde wall nirmadh Manmohan Singh/ Gend Singh | 22931 | 1746004000NRG24211120230471777 | Processed | | 01/01/2024 | MP1746004_211123FTO_361020 | 471777 |